Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,159,947
Program Services
86%
Investments
14%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,245,718
Salaries & Benefits
39%
Offices, Occupancy & IT
28%
Other
25%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,628,128
$9,597,224
+11%
Membership Dues
$0
$0
-
Investments
$1,367,030
$1,551,673
+14%
Other
-$1,372
$11,050
-905%
Total Revenues
$9,993,786
$11,159,947
+12%
Expenses
2023
2024
Change
Grants
$22,488
$25,539
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,369,289
$3,603,437
+7%
Fees to Service Providers
$178,502
$183,412
+3%
Advertising & Promotion
$69,133
$79,838
+15%
Offices, Occupancy & IT
$2,199,503
$2,558,070
+16%
Interest
$0
$0
-
Depreciation
$461,708
$469,529
+2%
Other
$1,811,839
$2,325,893
+28%
Total Expenses
$8,112,462
$9,245,718
+14%
Net income
2023
2024
Change
Net income
+$1,881,324
+$1,914,229
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,112,462
$9,245,718
+14%